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UAB "CPM construction" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
136,741
32,557
9,180
8,698
2,071
98.37
6.36
18,265
20,918
3,656
35,527
2023
810,872
52,416
44,297
37,642
2,433
73.90
4.64
53,562
76,459
11,150
110,087
2024
200,863
25,014
-9,849
-9,849
-1,227
20.38
-4.90
33,793
26,279
8,400
48,028
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2024

Turnover (€)

200,863 €Descended-75 % *

Sales per employee (€)

25,014 €Descended-52 % *

Profit before tax (€)

-9,849 €Descended-122 % *

Net Profit (€)

-9,849 €Descended-126 % *

Profit per employee (€)

-1,227 €Descended-150 % *

Total profitability (%)

20.38 %Descended-72.42 % *

Net profitability (%)

-4.90 %Descended-205.60 % *

Equity (€)

33,793 €Descended-37 % *

Amounts Payable And Liabilities (€)

26,279 €Descended-66 % *

Non-current Assets (€)

8,400 €Descended-25 % *

CurrentAssets (€)

48,028 €Descended-56 % *

*over the last year starting selected period